There are four tabbed regions In the Supplier Item Catalog window (Negotiated Sources, Prior Purchases,
Sourcing Rules, and Requisition Templates), but function security can be used to determine whether a user
will be able to see all of them. In release R12, where is the requisition setup option that determines which
of the tabbed regions is the default?
A.
in the Profile Options setup
B.
in the Lookup Codes setup
C.
in the Document Types setup
D.
in the Purchasing Options setup
E.
in the Expense Account Rules setup
F.
in the Requisition Preferences setup